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    Certification of Expenses Not Requiring Receipts

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    Geosippi San Antonio Layman
    The document is a certification of expenses from the Department of Education that does not require receipts. It contains the name and employee number of the certifying employee, the office and division where they work, a list of expenses without receipts and their amounts totaling [AMOUNT], and a certification signed by the employee and their immediate supervisor affirming the purpose and accuracy of the expenses.

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    Certification of Expenses Not Requiring Receipts

    Uploaded by

    Geosippi San Antonio Layman
    3K views1 page
    The document is a certification of expenses from the Department of Education that does not require receipts. It contains the name and employee number of the certifying employee, the office and division where they work, a list of expenses without receipts and their amounts totaling [AMOUNT], and a certification signed by the employee and their immediate supervisor affirming the purpose and accuracy of the expenses.

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    The document is a certification of expenses from the Department of Education that does not require receipts. It contains the name and employee number of the certifying employee, the office and division where they work, a list of expenses without receipts and their amounts totaling [AMOUNT], and a certification signed by the employee and their immediate supervisor affirming the purpose and accuracy of the expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    3K views1 page

    Certification of Expenses Not Requiring Receipts

    Uploaded by

    Geosippi San Antonio Layman
    The document is a certification of expenses from the Department of Education that does not require receipts. It contains the name and employee number of the certifying employee, the office and division where they work, a list of expenses without receipts and their amounts totaling [AMOUNT], and a certification signed by the employee and their immediate supervisor affirming the purpose and accuracy of the expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    ANNEX A

    DEPARTMENT OF EDUCATION

    CERTIFICATION OF EXPENSES NOT REQUIRING RECEIPTS


    Pursuant to COA Circular No. 2017-001 dated June 19, 2017

    Name of Employee Employee


    No.

    Office Lawang Bato National High School

    Division Valenzuela

    Particulars Amount (P)

    TOTAL
    Purpose

    I hereby certify that the above expenses are incurred as they are necessary for the above cited purpose, that above goods
    and services were acquired from parties not issuing receipts. And that I am fully aware that wilful falsification of statements is
    punishable by law.

    Certified correct: Noted by:

    Signature

    Printed Name
    Employee Immediate Supervisor
    Date Date

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